MISSIONARY FINANCIAL SERVICES (EIN 264196314) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Kenneth R Johnson

Phone

5098683461

Tax Period

2025-01-01 to 2025-12-31

MISSIONARY FINANCIAL SERVICES, founded in 2009, is a small nonprofit in the Religion sector that reported $630K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year.

Mission

The Corporation is organized exclusively for charitable, educational, and religious purposes within the meaning of Section 501 (c) 3 of the Internal Revenue Code of 1986. The Corporation is formed for the purpose of providing oversight and management of support for cross-cultural missionary work in collaboration with Christian churches and missionaries committed to the authority and application of the Bible consistent with the statement of beliefs of the Corporation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $629,679

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $629,679

Expense Breakdown

Grants Paid $78,299

Salaries & Benefits $458,924

Fundraising Expenses $0

Program Expenses $664,187

Other Expenses $126,964

TOTAL EXPENSES $664,187

Year-over-Year Comparison

	2025	2024	Change
Revenue	$629,679	$759,125	-0.2%
Expenses	$664,187	$720,806	-0.1%
Net Income	$-34,508	$38,319	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcus Denny	Employee	40	Highest	$122,800	$0	$122,800
Lawrence Klock	Director	0.5	Director	$0	$0	$0
Kenneth R johnson	President	4	Officer	$0	$0	$0
Nathan Thiry	Vice President	0.5	Officer	$0	$0	$0
John M Smith	Secertary	0.2	Officer	$0	$0	$0
Hyon Seo	Tresurer	0.1	Key Emp	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$629,679	$664,187	$329,880	$-34,508
2024	$759,125	$720,806	$364,387	$38,319
2023	$576,225	$468,537	$326,068	$107,688
2022	$456,481	$432,374	$217,806	$24,107
2021	$349,949	$262,774	$193,699	$87,175

MISSIONARY FINANCIAL SERVICES